|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Okhalkanda
|
UT-08-006-035-001/35001001
(pajena)
|
3508006000NRG24140820230026486
|
14/08/2023
|
kundan singh
|
3508006WL004949
|
kundan singh
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4773664229
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Okhalkanda
|
UT-08-006-035-001/35001001
(pajena)
|
3508006000NRG24140820230026487
|
14/08/2023
|
tulsi devi
|
3508006WL004949
|
tulsi devi
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4773664239
|
|
TULSIDEVIWOKUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Okhalkanda
|
UT-08-006-035-001/35001002
(pajena)
|
3508006000NRG24140820230026488
|
14/08/2023
|
DEEPA DEVI
|
3508006WL004949
|
DEEPA DEVI
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4773664236
|
|
DEEPADEVIWOHAYATRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Okhalkanda
|
UT-08-006-035-001/35001007
(pajena)
|
3508006000NRG24140820230026489
|
14/08/2023
|
narayan ram
|
3508006WL004949
|
narayan ram
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4773664240
|
|
NARAYANRAMSODIWANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Okhalkanda
|
UT-08-006-035-001/35001008
(pajena)
|
3508006000NRG24140820230026490
|
14/08/2023
|
dinesh
|
3508006WL004949
|
dinesh
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4773664227
|
|
DINESHSINGHSOSRIPURANSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-035-001/35001020
(pajena)
|
3508006000NRG24140820230026491
|
14/08/2023
|
chandan singh
|
3508006WL004949
|
chandan singh
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4773664243
|
|
CHANDANSINGHSOSRISHERSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Okhalkanda
|
UT-08-006-035-001/35001023
(pajena)
|
3508006000NRG24140820230026492
|
14/08/2023
|
DEVENDRA KUMAR
|
3508006WL004949
|
DEVENDRA KUMAR
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4773664232
|
|
DEVENDRAKUMARSOGANESHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Okhalkanda
|
UT-08-006-035-001/35001026
(pajena)
|
3508006000NRG24140820230026496
|
14/08/2023
|
DALEEP SINGH
|
3508006WL004949
|
DALEEP SINGH
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4773664233
|
|
DALEEPSOBADRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Okhalkanda
|
UT-08-006-035-001/35001026
(pajena)
|
3508006000NRG24140820230026495
|
14/08/2023
|
JANKI DEVI
|
3508006WL004949
|
JANKI DEVI
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4773664234
|
|
JANIKIDEVIWOKISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-035-001/35001026
(pajena)
|
3508006000NRG24140820230026494
|
14/08/2023
|
KISHAN SINGH
|
3508006WL004949
|
KISHAN SINGH
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773664242
|
|
KISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Okhalkanda
|
UT-08-006-035-001/35001026
(pajena)
|
3508006000NRG24140820230026493
|
14/08/2023
|
VIMLA DEVI
|
3508006WL004949
|
VIMLA DEVI
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4773664235
|
|
VIMLADEVIWODALEEPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Okhalkanda
|
UT-08-006-035-001/35001031
(pajena)
|
3508006000NRG24140820230026497
|
14/08/2023
|
KISHOR SINGH
|
3508006WL004949
|
KISHOR SINGH
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4773664241
|
|
KISHORSINGHSOPOORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Okhalkanda
|
UT-08-006-035-001/35001036
(pajena)
|
3508006000NRG24140820230026498
|
14/08/2023
|
gopal singh
|
3508006WL004949
|
gopal singh
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4773664231
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Okhalkanda
|
UT-08-006-035-001/35001037
(pajena)
|
3508006000NRG24140820230026499
|
14/08/2023
|
bhuwan ram
|
3508006WL004949
|
bhuwan ram
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773664230
|
|
BHUWANRAMSODHANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Okhalkanda
|
UT-08-006-035-001/35001037
(pajena)
|
3508006000NRG24140820230026500
|
14/08/2023
|
PUSPA DEVI
|
3508006WL004949
|
PUSPA DEVI
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4773664237
|
|
PUSHPAWOBHUWANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Okhalkanda
|
UT-08-006-035-001/35001056
(pajena)
|
3508006000NRG24140820230026501
|
14/08/2023
|
parwati devi
|
3508006WL004949
|
parwati devi
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4773664238
|
|
PARWATIDEVIWOMAHESHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Okhalkanda
|
UT-08-006-035-001/35001061
(pajena)
|
3508006000NRG24140820230026502
|
14/08/2023
|
SURESH SINGH
|
3508006WL004949
|
SURESH SINGH
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4773664228
|
|
SURESH SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33350
|
33350
|
|
|
|
|
|
|
|